Región Aysén del General Carlos Ibáñez del Campo
Este organismo compró $5.154.373.172 en 7.498 órdenes de compra , sobre todo en Combustibles, lubricantes y anticorrosivos / Combustibles gaseosos y aditivos / Combustibles gaseosos y le compró principalmente a Labin Chile S.A..
234 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $159,6 M |
| 2025 | $316,1 M |
| 2024 | $343,6 M |
| 2023 | $346 M |
| 2022 | $339,1 M |
| 2021 | $367,8 M |
| 2020 | $388 M |
| 2019 | $485,4 M |
| 2018 | $216,1 M |
| 2017 | $319,8 M |
| 2016 | $250,3 M |
| 2015 | $242,9 M |
| 2014 | $255,6 M |
| 2013 | $221,8 M |
| 2012 | $247,7 M |
| 2011 | $192,7 M |
| 2010 | $208,2 M |
| 2009 | $134,8 M |
| 2008 | $76,6 M |
| 2007 | $38,8 M |
| 2006 | $3,4 M |
234 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 5019-3-SE26 | 19-01-2026 | Arnaldo Tobar Ramirez | Recepcion Conforme | $345.944 |
| 5019-2239-SE25 | 29-12-2025 | Laboratorio Livio Barnafi S.A. | Recepcion Conforme | $2.006.172 |
| 5019-2240-CM25 | 29-12-2025 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $632.128 |
| 5019-2241-SE25 | 29-12-2025 | Sociedad Comercial e Industrial Servilink Limitada | Recepcion Conforme | $250.071 |
| 5019-2242-SE25 | 29-12-2025 | Matrona Javiera Stuardo Fernández EIRL | Recepcion Conforme | $243.000 |
| 5019-2243-SE25 | 29-12-2025 | Sociedad de Radiologos del Norte SpA | Recepcion Conforme | $228.000 |
| 5019-2237-SE25 | 26-12-2025 | General Security Chile S.A. | Recepcion Conforme | $56.135 |
| 5019-2238-SE25 | 26-12-2025 | Arnaldo Tobar Ramirez | Recepcion Conforme | $345.944 |
| 5019-2233-SE25 | 24-12-2025 | Servicios Medicos | Recepcion Conforme | $982.648 |
| 5019-2234-SE25 | 24-12-2025 | Tecnologo Medico Nicolas Ignacio Silva Rivas EIRL | Recepcion Conforme | $1.931.870 |
| 5019-2235-SE25 | 24-12-2025 | Servicios de Salud Doctora Flavia Chamorro Paz EIRL | Recepcion Conforme | $756.000 |
| 5019-2229-SE25 | 23-12-2025 | Ammot SpA | Recepcion Conforme | $546.000 |
| 5019-2230-SE25 | 23-12-2025 | Paulina Julieta | Recepcion Conforme | $1.699.915 |
| 5019-2231-SE25 | 23-12-2025 | Empresa de Correos de Chile | Recepcion Conforme | $329.245 |
| 5019-2232-SE25 | 23-12-2025 | Manquehue Net S.A. | Recepcion Conforme | $1.273.750 |
| 5019-2228-SE25 | 15-12-2025 | Sievert de Chile SpA | Recepcion Conforme | $30.000 |
| 5019-2226-SE25 | 12-12-2025 | Sociedad de Radiologos del Norte SpA | Recepcion Conforme | $791.000 |
| 5019-2223-SE25 | 10-12-2025 | Sociedad Comercial e Industrial Servilink Limitada | Recepcion Conforme | $378.144 |
| 5019-2224-SE25 | 10-12-2025 | I Med S.A. | Recepcion Conforme | $179.417 |
| 5019-2225-SE25 | 10-12-2025 | International Telemedical Systems Chile S.A. | Recepcion Conforme | $483.300 |
| 5019-2221-SE25 | 02-12-2025 | General Security Chile S.A. | Recepcion Conforme | $56.078 |
| 5019-2222-SE25 | 02-12-2025 | Empresa de Correos de Chile | Recepcion Conforme | $195.913 |
| 5019-2219-SE25 | 28-11-2025 | Matrona Javiera Stuardo Fernández EIRL | Recepcion Conforme | $469.000 |
| 5019-2220-SE25 | 28-11-2025 | Servicios Medicos | Recepcion Conforme | $1.668.384 |
| 5019-2213-SE25 | 26-11-2025 | Tecnologo Medico Nicolas Ignacio Silva Rivas EIRL | Recepcion Conforme | $1.931.870 |
| 5019-2214-SE25 | 26-11-2025 | Ammot SpA | Recepcion Conforme | $546.000 |
| 5019-2216-SE25 | 26-11-2025 | Arnaldo Tobar Ramirez | Recepcion Conforme | $345.944 |
| 5019-2217-SE25 | 26-11-2025 | Servicios de Salud Doctora Flavia Chamorro Paz EIRL | Recepcion Conforme | $1.148.000 |
| 5019-2212-SE25 | 24-11-2025 | Paulina Julieta | Recepcion Conforme | $1.699.915 |
| 5019-2209-SE25 | 14-11-2025 | International Telemedical Systems Chile S.A. | Recepcion Conforme | $629.300 |
